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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : Mutuelle Collective de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2018-12-31 | Complete |
| 2021-12-14 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | Mutuelle Collective de France |
| Siren | 814415832 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6091 |
| Management number | 2015B22434 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 98.00 | 98.00 | 98.00 | |
BJ TOTAL (I) | 98.00 | 98.00 | 98.00 | |
CO Grand total (0 to V) | 98.00 | 98.00 | 98.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 241.00 | -11 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 754.00 | -11 241.00 | 1 754.00 | |
DL TOTAL (I) | -8 488.00 | -10 241.00 | -8 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 181.00 | 97.00 | 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234.00 | 14.00 | 234.00 | |
DW Advances and down payments received on current orders | 7 560.00 | 8 363.00 | 7 560.00 | |
DX Trade payables and related accounts | 611.00 | 1 865.00 | 611.00 | |
EC TOTAL (IV) | 8 586.00 | 10 339.00 | 8 586.00 | |
EE Grand total (I to V) | 98.00 | 98.00 | 98.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 342.00 | 13 342.00 | 13 342.00 | |
FJ Net sales | 13 342.00 | 13 342.00 | 13 342.00 | |
FR Total operating income (I) | 13 342.00 | |||
FW Other purchases and external expenses | 11 587.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 589.00 | |||
GG - OPERATING RESULT (I - II) | 1 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 342.00 | 11 298.00 | 13 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 589.00 | 22 540.00 | 11 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 754.00 | -11 241.00 | 1 754.00 | |
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